للتقدم للوظيفة : رابط الوظيفة من هنا. 

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• Oversee and manage all accounting operations for the assigned branch, ensuring accuracy and compliance with company policies.
• Prepare, review, and analyze financial statements, reports, and records for the branch.
• Monitor daily branch transactions, including sales, purchases, expenses, and inventory movements.
• Reconcile branch accounts, including bank statements, cash, and petty cash balances.
• Coordinate with the head office finance team to ensure timely month-end and year-end closing activities.
• Maintain accurate records of accounts payable and receivable, and ensure timely processing of payments and collections.
• Support internal and external audits by providing necessary documentation and explanations.
• Implement and enforce internal controls to safeguard branch assets and prevent fraud.
• Assist in budgeting, forecasting, and variance analysis for the branch.
• Collaborate with branch management and other departments to optimize financial performance and operational efficiency.

Job Requirements

• Bachelor’s degree in accounting, Finance, or a related field.
• Minimum of 3 to 5 years of experience in accounting, preferably within a retail, distribution, or manufacturing environment.
• Strong knowledge of accounting principles, standards, and regulations.
• Proficiency in accounting software and Microsoft Office Suite, especially Excel.
• Excellent analytical and problem-solving skills.
• Attention to detail and high level of accuracy in financial reporting.
• Ability to work independently and as part of a team in a fast-paced environment.
• Strong organizational and time management skills.
• Effective communication and interpersonal abilities.
• Willingness to work on-site at the branch location.